PT Sentul City Tbk
IDX:BKSL.JK
44 (IDR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,720,160.601 | 672,300.267 | 910,709.348 | 451,847.227 | 951,421.028 | 1,339,463.744 | 1,658,713.717 | 1,261,593.012 | 614,563.11 | 712,472.395 | 961,988.029 | 622,705.426 | 457,832.705 | 443,547.59 | 162,658.609 | 80,110.391 | 446,668.263 | 91,698.962 | 117,640.265 |
| Kosten van de omzet
| 960,057.302 | 235,020.214 | 281,857.309 | 202,854.983 | 385,117.919 | 620,313.099 | 673,033.038 | 475,989.11 | 338,619.858 | 388,279.607 | 364,924.108 | 279,000.976 | 221,458.386 | 231,004.501 | 83,616.394 | 48,691.95 | 283,679.437 | 23,877.01 | 79,273.667 |
| Brutowinst
| 760,103.299 | 437,280.053 | 628,852.039 | 248,992.244 | 566,303.108 | 719,150.645 | 985,680.678 | 785,603.902 | 275,943.252 | 324,192.788 | 597,063.921 | 343,704.45 | 236,374.319 | 212,543.089 | 79,042.215 | 31,418.441 | 162,988.825 | 67,821.952 | 38,366.597 |
| Brutowinstmarge
| 0.442 | 0.65 | 0.691 | 0.551 | 0.595 | 0.537 | 0.594 | 0.623 | 0.449 | 0.455 | 0.621 | 0.552 | 0.516 | 0.479 | 0.486 | 0.392 | 0.365 | 0.74 | 0.326 |
| Onderzoek- en ontwikkelingskosten
| 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 68,413.026 | 61,904.758 | 105,106.618 | 81,580.439 | 115,253.906 | 152,073.812 | 106,280.571 | 96,730.948 | 80,415.144 | 78,758.863 | 71,116.181 | 20,672.929 | 20,949.052 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 42,468.721 | 20,684.375 | 17,090.603 | 12,474.412 | 22,769.267 | 31,562.129 | 42,444.659 | 41,383.009 | 42,593.065 | 74,125.273 | 91,177.218 | 26,807.959 | 18,488.758 | 17,990.775 | 10,752.645 | 9,461.06 | 15,614.031 | 576.892 | 2,596.229 |
| Verkoop-, algemene en administratieve kosten
| 110,881.746 | 82,589.132 | 122,197.221 | 94,054.851 | 138,023.173 | 0 | 0 | 0 | 123,008.209 | 152,884.137 | 162,293.399 | 47,480.888 | 39,437.81 | 17,990.775 | 10,752.645 | 9,461.06 | 15,614.031 | 576.892 | 2,596.229 |
| Overige kosten
| 2,128.386 | 136,738.914 | 236,894.98 | 195,092.066 | 254,574.734 | 56,407.787 | -140,534.407 | 113,148.768 | -301,699.262 | 5,991.939 | 189,997.677 | 62,557.916 | 71,068.664 | 2,537.82 | -738.974 | 2,776.039 | 2,434.185 | 2,089.658 | 17,416.414 |
| Bedrijfskosten
| 331,177.683 | 219,328.047 | 359,092.201 | 289,146.917 | 392,597.907 | 396,195.042 | 376,133.807 | 313,968.372 | 301,699.262 | 315,078.731 | 352,291.076 | 110,038.804 | 110,506.474 | 75,695.801 | 56,691.938 | 51,870.961 | 70,150.114 | 32,279.142 | 39,800.713 |
| Bedrijfsresultaat
| 449,572.046 | 196,775.528 | 497,416.873 | -1,982.574 | 237,267.908 | 13,918.063 | 12,986.117 | 13,007.127 | -25,756.01 | 180,984.643 | 68,818.559 | 233,741.226 | 125,867.845 | 136,847.288 | 22,350.277 | -20,452.52 | 92,838.711 | 35,542.81 | -1,434.115 |
| Bedrijfsresultaat ratio
| 0.261 | 0.293 | 0.546 | -0.004 | 0.249 | 0.01 | 0.008 | 0.01 | -0.042 | 0.254 | 0.072 | 0.375 | 0.275 | 0.309 | 0.137 | -0.255 | 0.208 | 0.388 | -0.012 |
| Totaal overige inkomsten en kosten netto
| -130,673.031 | -362,620.16 | -267,042.065 | -552,161.124 | -169,160.306 | 56,563.986 | 56,563.877 | 35,352.423 | 87,802.231 | 41,979.821 | 571,311.09 | 14,605.084 | 30,985.794 | -33,386.486 | -12,843.671 | 8,003.088 | 29,455.043 | -10,794.218 | -22,700.974 |
| Inkomen voor belasting
| 318,899.015 | -165,844.632 | 230,374.808 | -554,143.698 | 68,107.602 | 326,047.987 | 621,830.898 | 462,248.941 | 62,046.221 | 68,506.953 | 640,129.649 | 248,345.307 | 156,853.639 | 103,460.802 | 9,506.606 | -12,449.432 | 122,293.754 | 24,748.592 | -24,135.089 |
| Inkomen voor belasting ratio
| 0.185 | -0.247 | 0.253 | -1.226 | 0.072 | 0.243 | 0.375 | 0.366 | 0.101 | 0.096 | 0.665 | 0.399 | 0.343 | 0.233 | 0.058 | -0.155 | 0.274 | 0.27 | -0.205 |
| Belastingkosten
| 1,069.55 | 1,238.16 | 1,104.457 | 2,158.085 | -820.475 | 312,129.924 | 608,844.781 | 449,241.814 | 372.555 | 27,779.66 | 35,034.035 | 27,419.286 | 20,403.602 | 20,301.181 | 7,049.44 | 3,265.395 | 36,786.033 | 10,706.407 | -4,110.515 |
| Nettowinst
| 332,300.775 | -167,082.792 | 261,472.609 | -556,301.783 | 68,928.077 | 335,872.044 | 464,928.275 | 564,301.6 | 49,609.685 | 53,270.278 | 630,228.543 | 221,122.571 | 135,567.564 | 83,159.621 | 2,457.166 | -15,714.827 | 85,507.721 | 14,042.185 | -28,769.315 |
| Nettowinstmarge
| 0.193 | -0.249 | 0.287 | -1.231 | 0.072 | 0.251 | 0.28 | 0.447 | 0.081 | 0.075 | 0.655 | 0.355 | 0.296 | 0.187 | 0.015 | -0.196 | 0.191 | 0.153 | -0.245 |
| WPA (Winst Per Aandeel)
| 2.2 | -2.43 | 3.81 | -8.35 | 1.22 | 56,564,112,648 | -248,808,033 | -36,327,633 | 1.41 | 1.63 | 19.38 | 6.8 | 4.42 | 2.52 | 0.24 | -1.59 | 4.85 | 3.46 | -20.45 |
| Verwaterde WPA
| 2.2 | -2.43 | 3.81 | -8.35 | 1.22 | 56,564,112,648 | 464,928,275,174 | 564,301,599,584 | 1.41 | 1.63 | 19.38 | 6.8 | 4.42 | 2.5 | 0.24 | -1.59 | 4.85 | 3.46 | -20.45 |
| EBITDA
| 622,223.506 | 174,896.814 | 504,857.922 | 8,019.296 | 279,455.03 | 12,340.043 | 11,497.39 | 672,849.821 | -13,137.759 | 22,294.027 | 800,271.861 | 272,142.01 | 166,200.485 | 110,521.656 | 29,011.335 | -4,792.211 | 118,583.491 | 27,607.113 | -12,016.315 |
| EBITDA ratio
| 0.362 | 0.26 | 0.554 | 0.018 | 0.294 | 0.009 | 0.007 | 0.533 | -0.021 | 0.031 | 0.832 | 0.437 | 0.363 | 0.249 | 0.178 | -0.06 | 0.265 | 0.301 | -0.102 |